Integrated Risk-Based Audit and Evaluation Plan 2016 to 2017: chapter 2

Contents

Approval

• 1. Introduction
• 2. Planning Context
  • 2.1 Departmental Priorities and Risks
  • 2.2 Branch Priorities
• 3. Planning Approach
  • 3.1 Key Requirements
  • 3.2 Approach and Considerations
• 4. Integrated Plan
  • 4.1 Internal Audit Plan
  • 4.2 Evaluation Plan
  • 4.3 External Audit Liaison
  • 4.4 Branch Planning and Coordination
  • 4.5 Planned Resources
  • 4.6 Integrated Plan Summary

Appendices:

• A. Detailed Internal Audit Plan − 2016-17 to 2018-19
• B. Detailed Evaluation Plan − 2016-17 to 2017-18
• C. Branch and Project Resources